中商官网
研究报告
亚洲电视控股（HK0707）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2023-06 | 24511000.0000 | -14.52 | 1669000.0000 | -109.98 | -16168000.0000 | -81.87 | -12893000.0000 | -85.14 |
| 2023-12 | 105309000.0000 | 36.61 | -22531000.0000 | -12.01 | -166001000.0000 | -24.87 | -132383000.0000 | -28.21 |
| 2024-06 | 28778000.0000 | 17.41 | 3536000.0000 | 111.86 | -36769000.0000 | 127.42 | -34874000.0000 | 170.49 |
| 2024-12 | 79541000.0000 | -24.47 | -28285000.0000 | 25.54 | -143222000.0000 | -13.72 | -120100000.0000 | -9.28 |
| 2022-06 | 28676000.0000 | -58.80 | -16720000.0000 | 1804.33 | -89167000.0000 | 319.14 | -86756000.0000 | 418.84 |
| 2021-12 | 158864000.0000 | 3.09 | -3586000.0000 | -83.16 | -406320000.0000 | 88.12 | -260665000.0000 | 50.57 |
| 2022-12 | 77090000.0000 | -51.47 | -25606000.0000 | 614.05 | -220939000.0000 | -45.62 | -184415000.0000 | -29.25 |
| 2020-06 | 54773000.0000 | -28.33 | 12529000.0000 | -33.21 | -94081000.0000 | -31.90 | -87411000.0000 | -33.94 |
| 2020-12 | 154104000.0000 | -1.78 | -21298000.0000 | 814.47 | -215991000.0000 | -65.27 | -173121000.0000 | -68.95 |
| 2021-06 | 69603000.0000 | 27.08 | -878000.0000 | -107.01 | -21274000.0000 | -77.39 | -16721000.0000 | -80.87 |
| 2019-06 | 76428000.0000 | 1.50 | 18759000.0000 | -172.97 | -138160000.0000 | -46.72 | -132317000.0000 | -48.35 |
| 2018-06 | 75297000.0000 | 0.71 | -25707000.0000 | -272.28 | -259325000.0000 | -17481.03 | -256196000.0000 | -32325.91 |
| 2018-12 | 166025000.0000 | 10.13 | -97807000.0000 | -342.87 | -839756000.0000 | 606.21 | -800530000.0000 | 531.60 |
| 2019-12 | 156892000.0000 | -5.50 | -2329000.0000 | -97.62 | -621875000.0000 | -25.95 | -557550000.0000 | -30.35 |
| 2017-12 | 150748000.0000 | -24.10 | 40272000.0000 | 15.18 | -118911000.0000 | -482.52 | -126747000.0000 | -534.11 |
| 2016-12 | 198621000.0000 | -27.33 | 34963000.0000 | -192.45 | 31086000.0000 | -720.73 | 29197000.0000 | -523.14 |
| 2017-06 | 74767000.0000 | -25.47 | 14922000.0000 | -42.74 | 1492000.0000 | -60.89 | 795000.0000 | -74.16 |
| 2015-12 | 273301000.0000 | -20.96 | -37818000.0000 | -187.20 | -5008000.0000 | -121.53 | -6900000.0000 | -133.23 |
| 2016-06 | 100321000.0000 | -37.53 | 26059000.0000 | 9.95 | 3815000.0000 | -45.17 | 3077000.0000 | -49.17 |
| 2015-06 | 160599000.0000 | 6.21 | 23700000.0000 | -7.27 | 6958000.0000 | -27.17 | 6054000.0000 | -27.11 |
| 2014-06 | 151202000.0000 | -24.17 | 25558000.0000 | 124.02 | 9554000.0000 | -145.99 | 8306000.0000 | -131.03 |
| 2013-12 | 402671000.0000 | 7.68 | -33618000.0000 | -218.94 | -151623000.0000 | 254.72 | -164623000.0000 | 137.37 |
| 2013-06 | 199394000.0000 | 14.05 | 11409000.0000 | -23.31 | -20774000.0000 | -21.05 | -26770000.0000 | -3.73 |
| 2014-12 | 345762000.0000 | -14.13 | 43371000.0000 | -229.01 | 23256000.0000 | -115.34 | 20762000.0000 | -112.61 |
| 2012-12 | 373941000.0000 | -39.69 | 28265000.0000 | -42.54 | -42745000.0000 | -57.91 | -69354000.0000 | -34.28 |
| 2012-06 | 174831000.0000 | -41.29 | 14877000.0000 | -68.49 | -26312000.0000 | -231.72 | -27808000.0000 | -260.77 |
| 2011-12 | 620051000.0000 | 17.89 | 49191000.0000 | -51.52 | -101554000.0000 | -80.80 | -105530000.0000 | -80.37 |
| 2011-06 | 297763000.0000 | 38.91 | 47213000.0000 | 96.66 | 19975000.0000 | -103.55 | 17297000.0000 | -103.05 |
| 2010-12 | 525975000.0000 | 22.39 | 101470000.0000 | 72.69 | -528813000.0000 | -12941.50 | -537469000.0000 | 142464.72 |
| 2010-06 | 214352000.0000 | 4.64 | 24007000.0000 | -41.71 | -562642000.0000 | -3758.51 | -566719000.0000 | -4611.38 |
| 2009-06 | 204838000.0000 | -21.96 | 41185000.0000 | -17.69 | 15379000.0000 | -33.18 | 12562000.0000 | -28.38 |
| 2009-12 | 429740000.0000 | -27.61 | 58757000.0000 | -45.66 | 4118000.0000 | -92.27 | -377000.0000 | -100.82 |
| 2008-06 | 262495000.0000 | -47.32 | 50039000.0000 | -55.22 | 23015000.0000 | -71.91 | 17541000.0000 | -73.83 |
| 2008-12 | 593684000.0000 | -35.29 | 108123000.0000 | -37.10 | 53269000.0000 | -52.79 | 46121000.0000 | -49.39 |
| 2006-12 | 902508000.0000 | 50.44 | 198266000.0000 | 32.01 | 159509000.0000 | 39.31 | 135580000.0000 | 22.68 |
| 2007-06 | 498294000.0000 | 50.09 | 111746000.0000 | 42.09 | 81924000.0000 | 39.61 | 67030000.0000 | 35.70 |
| 2007-12 | 917394000.0000 | 1.65 | 171906000.0000 | -13.30 | 112836000.0000 | -29.26 | 91137000.0000 | -32.78 |
| 2005-06 | 236469000.0000 | -- | 54956000.0000 | -- | 42346000.0000 | -- | 40303000.0000 | -- |
| 2005-12 | 599916000.0000 | 32.47 | 150194000.0000 | 57.36 | 114503000.0000 | 49.11 | 110513000.0000 | 48.96 |
| 2006-06 | 331989000.0000 | 40.39 | 78645000.0000 | 43.11 | 58680000.0000 | 38.57 | 49396000.0000 | 22.56 |
| 2003-12 | 182256000.0000 | -- | 39722000.0000 | -- | 29740000.0000 | -- | 25534000.0000 | -- |
| 2004-12 | 452865000.0000 | 148.48 | 95444000.0000 | 140.28 | 76789000.0000 | 158.20 | 74190000.0000 | 190.55 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2023-06 | 6.81 | -162.4000 | -8.86 | 4.7100 | 0.45 | -- | 0.13 |
| 2023-12 | -21.40 | -173.6700 | -130.77 | 33.9300 | 3.37 | -- | 0.83 |
| 2024-06 | 12.29 | -128.5500 | -29.12 | 7.8800 | 0.65 | -- | 0.23 |
| 2024-12 | -35.56 | -182.6200 | -175.60 | 27.9300 | 3.84 | -- | 0.98 |
| 2022-06 | -58.31 | -270.7900 | -31.75 | 38.4500 | 1.07 | -- | 0.10 |
| 2021-12 | -2.26 | -255.7700 | -102.02 | 202.3800 | 3.74 | -- | 0.40 |
| 2022-12 | -33.22 | -320.6700 | -127.08 | 73.5800 | 2.11 | -- | 0.44 |
| 2020-06 | 22.87 | -149.3500 | -9.71 | -62.2500 | 0.50 | -- | 0.06 |
| 2020-12 | -13.82 | -132.4900 | -26.69 | -137.1000 | 2.01 | -- | 0.19 |
| 2021-06 | -1.26 | -30.5600 | -2.99 | -14.1800 | 1.07 | -- | 0.10 |
| 2019-06 | 24.54 | -138.8200 | -10.71 | -32.2600 | 0.62 | -- | 0.06 |
| 2018-06 | -34.14 | -349.4900 | -14.51 | -25.5800 | 0.84 | -- | 0.04 |
| 2018-12 | -58.91 | -382.2500 | -58.60 | -173.3500 | 2.88 | -- | 0.12 |
| 2019-12 | -1.48 | -389.3000 | -61.38 | -548.2600 | 1.85 | -- | 0.15 |
| 2017-12 | 26.71 | -81.5400 | -7.02 | -10.0800 | 1.01 | -- | 0.09 |
| 2016-12 | 17.60 | 15.6500 | 2.59 | 4.2300 | 1.53 | -- | 0.17 |
| 2017-06 | 19.96 | 2.0000 | 0.11 | 0.1000 | 0.57 | -- | 0.05 |
| 2015-12 | -13.84 | -1.8300 | -0.95 | -2.5600 | 3.64 | -- | 0.52 |
| 2016-06 | 25.98 | 3.8000 | 0.47 | 0.6200 | 0.70 | -- | 0.12 |
| 2015-06 | 14.76 | 4.3300 | 1.21 | 2.6600 | 0.94 | -- | 0.28 |
| 2014-06 | 16.90 | 6.3200 | 1.64 | 4.8200 | 0.50 | -- | 0.26 |
| 2013-12 | -8.35 | -37.6500 | -27.54 | -148.5600 | 1.89 | -- | 0.73 |
| 2013-06 | 5.72 | -10.4200 | -2.09 | -10.7100 | 0.64 | -- | 0.20 |
| 2014-12 | 12.54 | 6.7300 | 4.15 | 9.5500 | 2.10 | -- | 0.62 |
| 2012-12 | 7.56 | -11.4300 | -4.24 | -25.1300 | 0.84 | -- | 0.37 |
| 2012-06 | 8.51 | -15.0500 | -2.75 | -8.7600 | 0.40 | -- | 0.18 |
| 2011-12 | 7.93 | -16.3800 | -11.54 | -30.6800 | 1.61 | -- | 0.70 |
| 2011-06 | 15.86 | 6.7100 | 2.08 | 3.7200 | 0.71 | -- | 0.31 |
| 2010-12 | 19.29 | -100.5400 | -53.95 | -120.6000 | 1.28 | -- | 0.54 |
| 2010-06 | 11.20 | -262.4900 | -60.45 | -136.2000 | 0.67 | -- | 0.23 |
| 2009-06 | 20.11 | 7.5100 | 1.07 | 1.3600 | 0.84 | -- | 0.14 |
| 2009-12 | 13.67 | 0.9600 | 0.29 | -0.0400 | 1.81 | -- | 0.31 |
| 2008-06 | 19.06 | 8.7700 | 1.74 | 1.9700 | 1.35 | -- | 0.20 |
| 2008-12 | 18.21 | 8.9700 | 3.93 | 5.0700 | 3.34 | -- | 0.44 |
| 2006-12 | 21.97 | 17.6700 | 18.58 | 21.7200 | 4.05 | -- | 1.05 |
| 2007-06 | 22.43 | 16.4400 | 7.33 | 8.0800 | 2.24 | -- | 0.45 |
| 2007-12 | 18.74 | 12.3000 | 9.09 | 10.4700 | 3.97 | -- | 0.74 |
| 2005-06 | 23.24 | 17.9100 | -- | -- | -- | -- | -- |
| 2005-12 | 25.04 | 19.0900 | 19.77 | 31.9900 | 2.97 | -- | 1.04 |
| 2006-06 | 23.69 | 17.6800 | 7.68 | 9.0300 | 2.21 | -- | 0.43 |
| 2003-12 | 21.79 | 16.3200 | 13.02 | 28.5100 | 2.68 | -- | 0.80 |
| 2004-12 | 21.08 | 16.9600 | 18.52 | 45.3100 | 4.16 | -- | 1.09 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2023-06 | 406.72 | -306.72 | 0.15 | 0.08 |
| 2023-12 | 644.13 | -544.13 | 0.13 | 0.08 |
| 2024-06 | 695.41 | -595.41 | 0.12 | 0.07 |
| 2024-12 | 1039.83 | -939.83 | 0.08 | 0.05 |
| 2022-06 | 260.20 | -160.20 | 0.22 | 0.15 |
| 2021-12 | 184.18 | -84.18 | 0.43 | 0.36 |
| 2022-12 | 399.22 | -299.22 | 0.15 | 0.08 |
| 2020-06 | 92.85 | 7.15 | 0.50 | 0.40 |
| 2020-12 | 97.30 | 2.70 | 0.61 | 0.48 |
| 2021-06 | 98.76 | 1.24 | 0.57 | 0.45 |
| 2019-06 | 70.56 | 29.44 | 0.64 | 0.53 |
| 2018-06 | 43.84 | 56.16 | 1.00 | 0.83 |
| 2018-12 | 69.48 | 30.52 | 0.79 | 0.69 |
| 2019-12 | 96.21 | 3.79 | 0.61 | 0.50 |
| 2017-12 | 23.29 | 76.71 | 2.24 | 1.97 |
| 2016-12 | 42.50 | 57.50 | 1.42 | 1.20 |
| 2017-06 | 40.13 | 59.87 | 1.67 | 1.47 |
| 2015-12 | 48.63 | 51.37 | 1.82 | 1.49 |
| 2016-06 | 39.34 | 60.66 | 1.80 | 1.43 |
| 2015-06 | 60.39 | 39.61 | 1.50 | 1.07 |
| 2014-06 | 70.45 | 29.55 | 1.16 | 0.55 |
| 2013-12 | 79.87 | 20.13 | 1.02 | 0.49 |
| 2013-06 | 74.84 | 25.16 | 1.20 | 0.80 |
| 2014-12 | 61.21 | 38.79 | 1.47 | 1.05 |
| 2012-12 | 72.64 | 27.36 | 1.10 | 0.46 |
| 2012-06 | 66.86 | 33.14 | 1.10 | 0.46 |
| 2011-12 | 60.92 | 39.08 | 1.22 | 0.51 |
| 2011-06 | 51.54 | 48.46 | 1.27 | 0.48 |
| 2010-12 | 54.53 | 45.47 | 1.08 | 0.45 |
| 2010-06 | 55.29 | 44.71 | 0.98 | 0.42 |
| 2009-06 | 35.98 | 64.02 | 1.03 | 0.59 |
| 2009-12 | 32.44 | 67.56 | 0.98 | 0.52 |
| 2008-06 | 32.64 | 67.36 | 1.48 | 0.96 |
| 2008-12 | 32.91 | 67.09 | 1.10 | 0.68 |
| 2006-12 | 27.31 | 72.69 | 1.69 | 0.93 |
| 2007-06 | 25.83 | 74.17 | 1.93 | 1.32 |
| 2007-12 | 29.86 | 70.14 | 2.34 | 1.48 |
| 2005-06 | -- | -- | -- | -- |
| 2005-12 | 40.37 | 59.63 | 1.37 | 0.71 |
| 2006-06 | 28.41 | 71.59 | 1.64 | 1.10 |
| 2003-12 | 60.81 | 39.19 | 0.69 | 0.30 |
| 2004-12 | 60.50 | 39.50 | 0.71 | 0.36 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2023/6/30 0:00:00 | 22842000.0000 | -- | -- | 30537000.0000 |
| 2023/12/31 0:00:00 | 127840000.0000 | -- | -- | 70846000.0000 |
| 2024/6/30 0:00:00 | 25242000.0000 | -- | -- | 34215000.0000 |
| 2024/12/31 0:00:00 | 107826000.0000 | -- | -- | 54813000.0000 |
| 2022/6/30 0:00:00 | 45396000.0000 | -- | -- | 37211000.0000 |
| 2021/12/31 0:00:00 | 162450000.0000 | -- | -- | 78331000.0000 |
| 2022/12/31 0:00:00 | 102696000.0000 | -- | -- | 77186000.0000 |
| 2020/6/30 0:00:00 | 42244000.0000 | -- | -- | 46964000.0000 |
| 2020/12/31 0:00:00 | 175402000.0000 | -- | -- | 87263000.0000 |
| 2021/6/30 0:00:00 | 70481000.0000 | -- | -- | 40297000.0000 |
| 2019/6/30 0:00:00 | 57669000.0000 | -- | -- | 54249000.0000 |
| 2018/6/30 0:00:00 | 101004000.0000 | -- | -- | 21353000.0000 |
| 2018/12/31 0:00:00 | 263832000.0000 | -- | -- | 66383000.0000 |
| 2019/12/31 0:00:00 | 159221000.0000 | -- | -- | 122482000.0000 |
| 2017/12/31 0:00:00 | 110476000.0000 | -- | 103123000.0000 | 34171000.0000 |
| 2016/12/31 0:00:00 | 163658000.0000 | -- | 41879000.0000 | 15166000.0000 |
| 2017/6/30 0:00:00 | 59845000.0000 | -- | -- | 15138000.0000 |
| 2015/12/31 0:00:00 | 311119000.0000 | -- | 23913000.0000 | 14676000.0000 |
| 2016/6/30 0:00:00 | 74262000.0000 | -- | -- | 10107000.0000 |
| 2015/6/30 0:00:00 | 136899000.0000 | -- | 12920000.0000 | 8352000.0000 |
| 2014/6/30 0:00:00 | 125644000.0000 | -- | 12657000.0000 | 9242000.0000 |
| 2013/12/31 0:00:00 | 436289000.0000 | -- | 25528000.0000 | 21396000.0000 |
| 2013/6/30 0:00:00 | 187985000.0000 | -- | 14632000.0000 | 11234000.0000 |
| 2014/12/31 0:00:00 | 302391000.0000 | -- | 22693000.0000 | 18361000.0000 |
| 2012/12/31 0:00:00 | 345676000.0000 | -- | 27011000.0000 | 24253000.0000 |
| 2012/6/30 0:00:00 | 159954000.0000 | -- | 14678000.0000 | 10774000.0000 |
| 2011/12/31 0:00:00 | 570860000.0000 | -- | 35381000.0000 | 24842000.0000 |
| 2011/6/30 0:00:00 | 250550000.0000 | -- | 17796000.0000 | 11460000.0000 |
| 2010/12/31 0:00:00 | 424505000.0000 | -- | 32176000.0000 | 16003000.0000 |
| 2010/6/30 0:00:00 | 190345000.0000 | -- | 16623000.0000 | 7864000.0000 |
| 2009/6/30 0:00:00 | 163653000.0000 | -- | 16624000.0000 | 8094000.0000 |
| 2009/12/31 0:00:00 | 370983000.0000 | -- | 32081000.0000 | 15198000.0000 |
| 2008/6/30 0:00:00 | 212456000.0000 | -- | 16143000.0000 | 8675000.0000 |
| 2008/12/31 0:00:00 | 485561000.0000 | -- | 35270000.0000 | 19145000.0000 |
| 2006/12/31 0:00:00 | 704242000.0000 | -- | 28896000.0000 | 8902000.0000 |
| 2007/6/30 0:00:00 | 386548000.0000 | -- | 19982000.0000 | 5558000.0000 |
| 2007/12/31 0:00:00 | 745488000.0000 | -- | 39582000.0000 | 12164000.0000 |
| 2005/6/30 0:00:00 | 181513000.0000 | -- | 8864000.0000 | 2339000.0000 |
| 2005/12/31 0:00:00 | 449722000.0000 | -- | 24954000.0000 | 6273000.0000 |
| 2006/6/30 0:00:00 | 253344000.0000 | -- | 16226000.0000 | 4378000.0000 |
| 2003/12/31 0:00:00 | 142534000.0000 | -- | 6939000.0000 | 2098000.0000 |
| 2004/12/31 0:00:00 | 357421000.0000 | -- | 13087000.0000 | 3311000.0000 |